2024-04-04T14:44:00-05:00 2022-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-09-01 391787648 SHARON LYNNE WILSON CENTER FOR THE ARTS INC SHAR 2627819520 3270 MITCHELL PARK DRIVE BROOKFIELD WI 53045 SANDY WYSOCKI EXECUTIVE DIRECTOR 2627819520 2024-04-03 1 SANDY WYSOCKI 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2024-04-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SANDY WYSOCKI 3270 MITCHELL PARK DRIVE BROOKFIELD WI 53045 2649899 0 X WWW.WILSON-CENTER.COM X 1994 WI TO BE A VIBRANT DESTINATION EXPANDING, INSPIRING, AND DELIVERING A LIFETIME OF ARTS EDUCATION AND EXPERIENCES. 21 21 41 55 36037 29499 2165827 1160990 608242 914222 23384 36620 -3452 117729 2794001 2229561 0 0 0 0 534665 820972 0 0 286040 1055902 1429625 1590567 2250597 1203434 -21036 8225090 7398677 1228752 509676 6996338 6889001 X TO BE A VIBRANT DESTINATION EXPANDING, INSPIRING, AND DELIVERING A LIFETIME OF ARTS EDUCATION AND EXPERIENCES. 0 0 1421219 0 914222 PRESENTATION OF PERFORMING ARTS IN THE 2021/2022 SEASON, THE WILSON CENTER PRESENTED THREE DIFFERENT ARTISTIC SERIES (PERFORMING ARTS SERIES, CLUB SERIES, MATINEE SERIES) AND SPECIAL PERFORMANCES OF THE MILWAUKEE SYMPHONY ORCHESTRA HOLIDAY POPS, THE FLORENTINE OPERA'S HANSEL AND GRETEL, AND AN OUTDOOR MILWAUKEE REPERTORY THEATRE PERFORMANCE.PRESENTATION OF EDUCATION CLASSES AND PERFORMANCES - THE CENTER RUNS ITS OWN VISUAL ARTS CLASSES AND PARTNERS WITH OTHER ORGANIZATIONS TO CONDUCT DANCE, THEATER, AND MUSIC CLASSES. IT ALSO PRESENTS A SERIES OF EDUCATIONAL PERFORMANCES FOR SCHOOL GROUPS, AND A MULTI-DISCIPLINARY ARTS CAMP IN THE SUMMER. DURING THE 2021/2022 SEASON, THE CENTER PRESENTED 56 VISUAL ART CLASSES AND 2 IN PERSON EDUCATIONAL PERFORMANCES AND 2 VIRTUAL PERFORMANCES. 1421219 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MIKE MURPHY 2627819520 3270 MITCHELL PARK DRIVE BROOKFIELD WI 53045 VINCENT VOGELSANG GENERAL MANAGER (THRU 12/21) 40.00 X 84957 0 7514 MARK KRAUSE BOARD CHAIR/VICE CHAIR 1.00 X X 0 0 0 RICHARD KOLLAUF TREASURER 1.00 X X 0 0 0 MELISSA LANSKA SECRETARY 1.00 X X 0 0 0 SUSAN CERLETTY PAST BOARD CHAIR 4.00 X X 0 0 0 STEVE LOCKWOOD DIRECTOR 1.00 X 0 0 0 JULIE STEINHAFEL DIRECTOR 1.00 X 0 0 0 BRADLEY SCHMIEDING DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FOLEY DIRECTOR 1.00 X 0 0 0 CARRIE G MATTESON DIRECTOR 1.00 X 0 0 0 LYNN CHAPPY DIRECTOR 0.50 X 0 0 0 GARY MAHKORN DIRECTOR 0.50 X 0 0 0 JERRY MELLONE DIRECTOR 0.50 X 0 0 0 JESSICA ZERATSKY DIRECTOR 0.50 X 0 0 0 DR MICHAEL SERENO DIRECTOR 0.50 X 0 0 0 JEFF MCCARTHY DIRECTOR 0.50 X 0 0 0 KATHARINE OTTO LOCKWOOD DIRECTOR 0.50 X 0 0 0 STEVE OLIKARA DIRECTOR 0.50 X 0 0 0 BETH WNUK DIRECTOR 0.50 X 0 0 0 CHRISTOPHER SAUVE DIRECTOR 0.50 X 0 0 0 DR MATTHEW GIBSON DIRECTOR 0.50 X 0 0 0 DAVID KONKEL DIRECTOR 0.50 X 0 0 0 SANDY WYSOCKI EXECUTIVE DIRECTOR (DIR. THRU 4/22) 0.50 X 0 0 0 84957 0 7514 0 0 0 0 0 312045 133273 715672 1160990 FACILITY RENTAL INCOME 531120 552076 552076 PERFORMANCE INCOME 711190 205771 205771 EDUCATION INCOME 616000 48642 48642 107733 107733 914222 15058 15058 249715 228153 21562 21562 21562 191580 312045 140032 51548 51548 88190 52153 36037 36037 30144 30144 30144 2229561 914222 36037 118312 148218 14822 66698 66698 555792 335688 153476 66628 57919 13741 42574 1604 59043 12870 41036 5137 50633 50633 7486 7118 368 91138 48922 33137 9079 54991 53068 1923 21155 21155 319612 294043 9589 15980 12746 2612 2820 7314 16768 5159 11329 280 418858 385349 12566 20943 34603 31835 1038 1730 ARTISTS AND INSTRUCTOR 197263 197263 CAMPAIGN SUPPLIES AND E 88193 88193 PERFORMANCE SUPPLIES AN 76308 76308 TICKETING 17188 17188 22683 2607 19913 163 2250597 1421219 543338 286040 776860 493710 139313 214425 133995 22155 38952 49824 11539 5821 35994 24953 13899369 7690276 6615104 6209093 384983 344940 88350 33756 8225090 7398677 162077 158950 169036 203528 26567 22059 566819 123841 304253 1298 1228752 509676 X 6245065 6221009 751273 667992 6996338 6889001 8225090 7398677 -21036 -75017 -11284 0 X 0 0 0 X 1259674 1180231 756732 2165827 1160990 6523454 1259674 1180231 756732 2165827 1160990 6523454 1144349 5379105 17853 23300 29730 17488 15058 103429 1635 24474 30499 56608 6683491 5360893 0.80480 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 187486 X 0 0 1 X 375754 126199 -42036 82564 377353 293904 28620 56530 3300 375754 292048 1856 293904 240678 51370 292048 240678 240678 0.00000 0.83204 0.16796 0 0 11229214 5714618 5514596 717338 360550 356788 1468756 1318533 150223 484061 296575 187486 6209093 CAPITAL LEASE OBLIGATION 1298 1298 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS CONSIST OF SCULPTURES AND WORKS OF ART AND ARE HELD TO ENHANCE THE EXPERIENCE OF THE PERFORMING AND VISUAL ARTS AND EDUCATIONAL FACILITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, DOCUMENTED AND CARED FOR ON A REGULAR BASIS. COLLECTIONS ARE CARRIED AT COST, OR, IF DONATED, AT THE APPROXIMATE FAIR VALUE AT THE TIME OF DONATION. DEPRECIATION IS PROVIDED USING THE STRAIGHT-LINE METHOD OVER THE ESTIMATED USEFUL LIVES OF THE ASSETS. PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS CONSIST OF SCULPTURES AND WORKS OF ART AND ARE HELD TO ENHANCE THE EXPERIENCE OF THE PERFORMING AND VISUAL ARTS AND EDUCATIONAL FACILITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, DOCUMENTED AND CARED FOR ON A REGULAR BASIS. PART IV, LINE 2B: THE FUNDS HELD IN ESCROW WERE FOR UPCOMING PERFORMANCES. THE ORGANIZATION SELLS TICKETS FOR THE PERFORMANCE ON BEHALF OF THE PERFORMANCE COMPANY AND THEN REMIT THE BALANCE TO THEM AFTER THEIR PERFORMANCE. ALL PERFORMANCES TOOK PLACE AND FUNDS WERE REMITTED. PART V, LINE 4: IN 2003, THE ORGANIZATION RECEIVED FUNDS FROM A SINGLE DONOR WITH A RESTRICTION TO USE THE FUNDS TO ESTABLISH AN ENDOWMENT. IN 2007, THE ORGANIZATION RECEIVED $125,000 FROM A DONOR WITH A RESTRICTION TO USE THE FUNDS TO ESTABLISH AN ENDOWMENT TO FUND THE ANNUAL EDDY AWARD. IN 2019, THE ORGANIZATION RECEIVED $51,370 TO ESTABLISH THE TIM WNUK ENDOWMENT. THE ORGANIZATION IS WORKING WITH THE WNUK FAMILY TO DETERMINE THE PURPOSE FOR WHICH THE EARNINGS WILL BE USED. BIG EVENT 364750 261348 103402 7053 31000 6100 18854 GOLF 60624 13500 47124 185 17022 250 9705 2 78251 37197 41054 2099 18349 3575 25840 503625 312045 191580 9337 66371 9925 54399 140032 51548 FORM 990, PART VI, SECTION A, LINE 7A NOTWITHSTANDING THE ABOVE PROVISIONS, THE BOARD OF DIRECTORS SHALL INCLUDE: CITY OF BROOKFIELD COMMON COUNCIL PRESIDENT OR DESIGNEE; A MEMBER OF THE CITY OF BROOKFIELD'S PARKS AND RECREATION COMMISSION TO BE APPOINTED BY THE COMMISSION CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW AND APPROVE FORM 990 AND WILL SHARE AN ELECTRONIC COPY OF THE APPROVED FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THIS CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS ARE DIRECTORS OR OFFICERS OR HAS A MATERIAL FINANCIAL INTEREST, SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST OR BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION OR BECAUSE HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSES, IF (1) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR (2) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE MEMBERS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE OR RATIFY SUCH CONTRACT OR TRANSACTION BY VOTE OR WRITTEN CONSENT; OR (3) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A UPON THE FORMER CEO'S RESIGNATION, THE BOARD OF DIRECTORS ENGAGED ARTS CONSULTING GROUP (ACG), A NATIONAL SEARCH FIRM THAT SPECIALIZES IN PLACING EXECUTIVES IN NOT FOR PROFIT ORGANIZATIONS. IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY THAT WAS ADOPTED BY THE GOVERNANCE COMMITTEE IN SEPTEMBER 2015, ASG WORKED CLOSELY WITH A SELECT GROUP OF INDIVIDUALS THAT WERE PART OF A SEARCH COMMITTEE. THE COMMITTEE WAS COMPRISED OF A FEW BOARD MEMBERS, STAFF AND DONORS. ACG'S PROCESS INCLUDES RESEARCHING AND ANALYZING APPROPRIATE SALARY AND BENEFIT LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DURING FISCAL YEAR 2022-2023, THE ORGANIZATION UNDERWENT A LOT OF TURNOVER OF ITS MANAGEMENT AND INDIVIDUALS RESPONSIBLE FOR THE ORGANIZATION'S FINANCIALS. DUE TO THE COMPLEXITIES OF THE ORGANIZATION'S FINANCIALS, THE ORGANIZATION REQUIRED ADDITIONAL TIME TO GATHER THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN FOR THE 2021 FILING.